Attached file showing my CV through 8 years of experience in finance and accounting section , I am CMA holder , have experience in three multinational company , SAP user .

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Sayed Ezzeldin Abbas
Address:OboorCity,Altarfihia, Email:sayedezz5321@Gmail.com
Date of birth:5/March/1986 Nationality:Egyptian
Mobile phone Egypt: 01093987545
Personal Profile
Seeking an interesting job that suits my qualifications and gives me the chance to be in
touch with people, besides being able to enjoymy work and being a good addition to
firm that I am working for.
Education
2012: 2014 Certified Management Accountant CMA
2005: 2009 Faculty of commerce, Cairo University
Courses
 English course till level ten at Bright Minds language center
 Microsoft office 2010 – Excel VBA at New Horizons
 Microsoft office 2010 – Excel Advanced at New Horizons
 Inventory Management Certificate at Al-Ahram Agency
Employment history
June 2016 - Dabur Egypt Limited
Present
I am Associate Finance Manager from one year responsible for controlling and analyze
costing& financial reports as below:
 Budget Factory Overhead ( Variable & Fixed )
 Actual VS budget Direct & indirect overhead monthly report
 Material Price Variance report
 Wastage Report Variance analysis
 Working in Capital Report
 Capital Commitment Report
 Release STD on monthly basis

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 Prepare monthly finance review ( GR-IR , Creditors , customs , Freight
Advances, Receivables , AUC )
 Preparing IRR – Payback period – NBV for Capital decisions
 Preparing foreign currency analysis report
 Proceed salary process on monthly basis
 Proceed STD cost on monthly basis with variance analysis
Jan 2015 - Tabuk Pharmaceuticals Manufacturing Corp
May 2016 Senior Accountant for account receivable and controlling
 Controlling module
 Prepare standard cost for each product
 Realse estimated cost for each product in SAP system
 Making monthly closing ( posting the actual cost from FI module to CO
module in SAP system )
 Prepare variance analysis per product ( material variance – labor and
overhead variance )
 Prepare variance analysis per cost center
 Check each item in the cost centers if it express for what actually doing
or not
 Check the process orders costing and prepare report for up normal
variance come from it.
 Receivable module
 Prepare aging report included cheques , returned cheques and invoices
without cheques
 Prepare DSO and standard credit limit, budget collection, and prepare
the variance between the actual and the budget.
 Making action plan for all the dues specially for overdue more than 150
days and top 20 customers
 Prepare provision each month for the receivable
Jan 2013 - German Auto Service “Mercedes Benz Egypt Agent“
Dec 2014 Senior Accountant for General Ledger and Costing
 General Ledger
 Responsible for fixed assets , depreciation cost
 Prepare and posting payroll in the system ( direct, indirect wages )
 prepare withholding tax form

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 Responsible for accrued expense
 Prepare report for sales vehicles each month and posting the revenue ,
sales tax in the system
 Costing
 Prepare cost of goods sold and posting this in the system
 Prepare income statement for each segment ( profit center – cost center )
 Analysis the inventory spare parts and divided this to slow moving items ,
normal moving items , fast moving items
 Check the inventory cycle (input – in process – output)
 Prepare reports for the standard labor hours and making variance report
for the difference between the standard and the actual
Jan 2010 - German Auto Service “Mercedes Benz Egypt Agent“
Dec 2012 Junior Accountant for treasurer, receivable and Account payable
 Treasurer, receivable
 Received notes receivable(checks – drafts) and posting these in the
system
 Deposit the checks in the banks
 Follow the returned checks with the customers
 Analysis the reconciliation bank
 Prepare aging reports for the outdoor customers
 Follow the dues with the customers
 Account payable
 Prepare aging report for the vendors
 Check the three steps ( purchasing order , purchasing invoice , receiving
note ) before posing the purchasing invoice in the system
 Check the vendor balances before issue the cheques for the credit
balances.
Hobbies
 Reading books
 Swimming
 Meditation
 Play football

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